Deferred Income Tax Liabilities, Net in USD of CAPITAL PROPERTIES INC /RI/ from Q4 2016 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Capital Properties Inc /Ri/ quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2016 to Q4 2024.
  • Capital Properties Inc /Ri/ Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $284K, unchanged year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

CAPITAL PROPERTIES INC /RI/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $284K $0 0% 31 Dec 2024 10-K 07 Feb 2025
Q3 2024 $215K +$14K +6.97% 30 Sep 2024 10-Q 01 Nov 2024
Q2 2024 $242K +$41K +20.4% 30 Jun 2024 10-Q 02 Aug 2024
Q1 2024 $268K +$20K +8.07% 31 Mar 2024 10-Q 26 Apr 2024
Q4 2023 $284K +$13K +4.8% 31 Dec 2023 10-K 07 Feb 2025
Q3 2023 $201K +$33K +19.6% 30 Sep 2023 10-Q 27 Oct 2023
Q2 2023 $201K +$14K +7.49% 30 Jun 2023 10-Q 03 Aug 2023
Q1 2023 $248K +$18K +7.83% 31 Mar 2023 10-Q 28 Apr 2023
Q4 2022 $271K +$9K +3.44% 31 Dec 2022 10-K 16 Feb 2024
Q3 2022 $168K -$28K -14.3% 30 Sep 2022 10-Q 28 Oct 2022
Q2 2022 $187K +$19K +11.3% 30 Jun 2022 10-Q 03 Aug 2022
Q1 2022 $230K +$40K +21.1% 31 Mar 2022 10-Q 29 Apr 2022
Q4 2021 $262K +$28K +12% 31 Dec 2021 10-K 17 Feb 2023
Q3 2021 $196K -$39K -16.6% 30 Sep 2021 10-Q 09 Nov 2021
Q2 2021 $168K -$76K -31.1% 30 Jun 2021 10-Q 04 Aug 2021
Q1 2021 $190K -$105K -35.6% 31 Mar 2021 10-Q 05 May 2021
Q4 2020 $234K -$76K -24.5% 31 Dec 2020 10-K 23 Feb 2022
Q3 2020 $235K -$36K -13.3% 30 Sep 2020 10-Q 06 Nov 2020
Q2 2020 $244K -$43K -15% 30 Jun 2020 10-Q 12 Aug 2020
Q1 2020 $295K -$11K -3.6% 31 Mar 2020 10-Q 15 May 2020
Q4 2019 $310K -$28K -8.28% 31 Dec 2019 10-K 19 Mar 2021
Q3 2019 $271K -$468K -63.3% 30 Sep 2019 10-Q 04 Nov 2019
Q2 2019 $287K -$468K -62% 30 Jun 2019 10-Q 06 Aug 2019
Q1 2019 $306K -$504K -62.2% 31 Mar 2019 10-Q 07 May 2019
Q4 2018 $338K -$465K -57.9% 31 Dec 2018 10-K 06 Mar 2020
Q3 2018 $739K -$114K -13.4% 30 Sep 2018 10-Q 05 Nov 2018
Q2 2018 $755K -$135K -15.2% 30 Jun 2018 10-Q 08 Aug 2018
Q1 2018 $810K -$119K -12.8% 31 Mar 2018 10-Q 01 May 2018
Q4 2017 $803K -$275K -25.5% 31 Dec 2017 10-K 18 Mar 2019
Q3 2017 $853K 30 Sep 2017 10-Q 27 Oct 2017
Q2 2017 $890K 30 Jun 2017 10-Q 04 Aug 2017
Q1 2017 $929K 31 Mar 2017 10-Q 12 May 2017
Q4 2016 $1.08M 31 Dec 2016 10-K 19 Mar 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.